Tax Account TC126292
Owners
AT&T MOBILITY LLC
1010 PINE 9E-L-01
ST LOUIS, MO 63101
Account Summary
| Account ID | TC126292 |
|---|---|
| Account Type | Personal Property |
| Location | 395 & JACK VALLEY RD SITUS-742955068 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,650.02 |
| Total | $2,650.02 |
| Paid | $2,650.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $2,289.89 | $0.00 | $2,289.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,120.76 | $0.00 | $3,120.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $4,299.94 | $0.00 | $4,299.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,846.01 | $0.00 | $3,846.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $4,167.18 | $0.00 | $4,167.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $4,708.07 | $0.00 | $4,708.07 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | AT & T CHECK 3325338258 | $-2,650.02 | $0.00 |
| 11/29/2023 | BILL | AT&T MOBILITY LLC | $2,650.02 | $2,650.02 |
| 03/09/2023 | PAYMENT | AT&T MOBILITY LLC CHECK 3324921867 | $-2,289.89 | $0.00 |
| 01/30/2023 | BILL | AT&T MOBILITY LLC | $2,289.89 | $2,289.89 |
| 01/11/2022 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,120.76 | $0.00 |
| 12/02/2021 | BILL | AT&T MOBILITY LLC | $3,120.76 | $3,120.76 |
| 01/08/2021 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,299.94 | $0.00 |
| 12/01/2020 | BILL | AT&T MOBILITY LLC | $4,299.94 | $4,299.94 |
| 02/20/2020 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,846.01 | $0.00 |
| 01/14/2020 | BILL | AT&T MOBILITY LLC | $3,846.01 | $3,846.01 |
| 01/29/2019 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,167.18 | $0.00 |
| 01/04/2019 | BILL | AT&T MOBILITY LLC | $4,167.18 | $4,167.18 |
| 12/05/2017 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,708.07 | $0.00 |
| 11/09/2017 | BILL | AT&T MOBILITY LLC | $4,708.07 | $4,708.07 |
| 12/23/2016 | PAYMENT | AT&T MOBILITY LLC CHECK | $-3,996.97 | $0.00 |
| 12/02/2016 | BILL | AT&T MOBILITY LLC | $3,996.97 | $3,996.97 |
| 12/10/2015 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,145.71 | $0.00 |
| 11/18/2015 | BILL | AT&T MOBILITY LLC | $4,145.71 | $4,145.71 |
| 12/16/2014 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,673.43 | $0.00 |
| 11/25/2014 | BILL | AT&T MOBILITY LLC | $4,673.43 | $4,673.43 |
| 12/11/2013 | PAYMENT | AT&T MOBILITY LLC CHECK | $-4,077.12 | $0.00 |
| 11/15/2013 | BILL | AT&T MOBILITY LLC | $4,077.12 | $4,077.12 |